Linked filing of eMoA and eAoA is not acceptable in this scenario. Please provide apostilled MoA and apostilled AoA as attachment to the SPICe form.

2.As per rule 13(5) of the Companies (Incorporation) Rules, 2014, Business visa of foreign susbcriber or foreign authorised representative should be attached or Overseas Citizen of India (OCI) or Person of Indian Origin(PIO) certificate should be attached with stamps of arrival in India.



Got these queries while incorporating pvt company with foreign directors,pls guide how to respond to same

Dear Sir,

I have 1 query related LTA exemption.

Q. One employee he booked one Cab and travelled from Bangalore to Goa and Goa to Bangalore. Is he eligible for LTA Exemption. Can we consider Cab as Mode of Transport ?

Thanks & Regards

Hi,
Is ankylosing spondylitis will come under section 80U tax deduction benefit for locomotor disability

As we have Printing Press, we do the printing and Binding services, But we got confusion with latest amendments which has occured in the 45 GST Council. So please clarify the Rates for bellow works

1) We get the content from client and print the books(All printing material is belongs to printers only)...which rate is applicable..? also provide the HSN/SAC Codes.

2) Content and Paper is supplied by client for books printing, then what Rate applicable...? also provide SAC Code.

3) We also print the NewsPaper of other publisher, and material belongs to us only. Rate..? Hsn Code..?

4) We also print the Government Text Books by getting Tender, also sale to schools, but no GST is collecting from buyers... so what rate is applicable as per new amendments

Sir,
A gst registered composite scheme sales turnover rs:5 lacs tax cgst:2500/- sgst tax rs:2500/- show cmp-08 return October to December-21 quarter . dealer create challan options not enabled reason negative liability statement ledger balance rs:8000/- show in gst portal.
Question:
1.how the create challan procedure or
2.negative liability balance amount adjustment or
3.drc-03 pay challan correct.

Hello! I provide online software and marketing services to clients in India as a freelancer. My income this year is below the threshold limit of Rs.20 Lacs and hence I did not get myself registered for GST.
Now, from next year onwards, I will be providing similar services to clients abroad as well in addition to the domestic services. As per my understanding, these will be termed as export of services and I will have to compulsorily get registered under GST ( I can submit an LUT and not pay tax on these) since these are treated as inter state supplies.
Now, My query is that once I get registered because of my export services, will I have to declare my domestic sales of services as well? Will I have to pay GST @ 18% on my domestic services ( services that I render to clients in India) even though the aggregate of both domestic as well foreign sales is below Rs. 20 LAcs ?
Will really appreciate a reply on this query since I could not find a similar situation posted by anyone on this platform.
Thanks in advance

Sir,

Normally gratuity provisions was applicable to an employee whose period of service greater than 5 year and calculation based on (last drawn salary/26)*15. Whether there was any changes in the gratuity calculation in case of employees working under daily wage system under factories Act.

I wanted to file Return data correction type of rectification through offline mode as online mode is not reflecting.
When I am creating request for rectification and downloading ITR XML/JSON for data correction, how to make changes in XML / JSON File and how to convert XML/JSON File into the utility in which I can make correction.

Sir/Madam

One of our employees pay House Rent and also pay Housing Loan Instalments, please guide below two issues-

 He is resident other city/state at where he is currently working and pay house rent??

Can he claim deduction u/s 24 & 80c ag. Housing loan paid during the year and HRA deduction
 He is resident in same city and pay both Rent and housing loan –


Can he claim deduction u/s 24 & 80c ag. Housing loan paid during the year and HRA deduction

Respected Seetharaman Sir,
(A) I have output GST liability as IGST - 20000 CGST - 4000 SGST - 4000 I have credit ledger (ITC) as IGST - 22000, CGST - 1000SGST -1000 I have cash credit as IGST - 1000 CGST - 500 SGST -1300 can I offset IGST liability by using 1000 cash credit, so 20000-1000 -19000. So credit balance available as IGST is 3000, which I will utilise to offset CGST and SGST liability CGST - 4000-1000-500-2500 (from IGST credit balance) SGST - 4000-1000-1300-500 (from IGST credit balance) so tax to be paid is only SGST - 1200 Is this correct as shown in (A) or (B) I have to first offset IGST only by IGST credit balance only and till such time I can not use cash IGST balnce to offset IGST liability and hence IGST credit balance cannot be used to offset CGST and SGST liability. Please guide.

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